State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0252 - University of Texas Southwestern Medical Center Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3503 - Higher Education, Other Fees
666.10
0.00
666.10
3505 - Higher Education, Tuition and Fees -- Non-Pledged
7,170,840.64
0.00
7,170,840.64
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
879,441.44
0.00
879,441.44
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
570,397.69
(570,397.69)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
295,366.14
(295,366.14)
7015 - Higher Education Salaries - Classified Employees
0.00
200,542.02
(200,542.02)
7021 - Overtime Pay
0.00
146.25
(146.25)
7022 - Longevity Pay
0.00
1,872.90
(1,872.90)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,508,887.27
(4,508,887.27)
7043 - F.I.C.A. Employer Matching Contributions
0.00
359,873.44
(359,873.44)
7086 - Optional Retirement - State Match
0.00
99,633.36
(99,633.36)
7909 - Teacher Retirement Reimbursement
0.00
287,897.54
(287,897.54)
Total
8,050,948.18
6,324,616.61
1,726,331.57